Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 33,901 | 12/11/2019 | FFC/2019-20/P/22 | Expenditures | 190,000 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,704,850 | 16/11/2019 | FFC/2019-20/P/23 | Expenditures | 140,000 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/14 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/25 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:38 AM. |